RNUNKSPS1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report determines canceled insurance verification headers to which active (non-canceled) insurance verification items are still assigned, and tries to cancel these items...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RNUNKSPS1 into the relevant SAP transactions such as SE38 or SE80
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Selection Text: TEST = Test Mode
Selection Text: FALNR = Case
Selection Text: EINRI = Institution
Title: IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR
Text Symbol: 020 = No. of items modified:
Text Symbol: 019 = No. of items with errors:
Text Symbol: 018 = No. of headers with errors :
Text Symbol: 017 = Comment 2
Text Symbol: 016 = Service
Text Symbol: 015 = SvceC
Text Symbol: 014 = ItmNo.
Text Symbol: 013 = Comment 1
Text Symbol: 012 = End
Text Symbol: 011 = Start
Text Symbol: 010 = Seq.No.
Text Symbol: 009 = Ins.Prov.
Text Symbol: 008 = DocNo.
Text Symbol: 007 = Case
Text Symbol: 006 = Check IV requests
Text Symbol: 005 = TEST RUN: No Database Changes Made!
Text Symbol: 004 = Billing docs - cannot cancel
Text Symbol: 003 = Canceling...
Text Symbol: 002 = IV Header Canceled - IV Item Active
Text Symbol: 001 = Processing Mode
INCLUDE RNDATA00.
INCLUDE MNDATA01.
INCLUDE MNCOLOUR.
No SAP DATABASE tables are accessed within this REPORT code!
ISH_SHOW_SERVICES_INSURERS call function 'ISH_SHOW_SERVICES_INSURERS' exporting einri = einri falnr =
-falnr lnrls = -lnrls zeitr = -zeitr i_nlei = tables irnabi1 = irnabi1 exceptions others = 1.
ISH_CASE_INVOICES_VALID_GET call function 'ISH_CASE_INVOICES_VALID_GET' exporting i_einri = s_nksk-einri i_falnr = s_nksk-falnr * I_READ_DB = ' ' importing * ET_VBRK = et_vbrp = t_vbrp exceptions no_invoices = 1 others = 2 .
DB_COMMIT call function 'DB_COMMIT'.
ISH_CALL_LIST_HEAD call function 'ISH_CALL_LIST_HEAD' exporting einri = rnstat-einri line_size = rnstat-line_size repid = rnstat-repid title_lin1 = rnstat-title_lin1 title_lin2 = rnstat-title_lin2 uline = rnstat-uline ausbegdt = rnstat-ausbegdt ausenddt = rnstat-ausenddt exceptions invalid_einri = 0.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RNUNKSPS1 - IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR RNUNKSPS1 - IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR RNUNKSPS - IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR RNUNKSPS - IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR RNUNKSPK - IS-H: Correct All Confirmations of Coverage without Percent and Price RNUNKSPK - IS-H: Correct All Confirmations of Coverage without Percent and Price